How can I entry credit note which have been recieved from Company as discount?
Menu
Credit note
Replies (3)
DISCOUNT RECEIVED
THAT IS YOUR DEBIT NOTE
You can pass entry as
Cr to discount receive
Dr to xyz company
Cr to discount receive
Dr to xyz company
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
